Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_030423FTO_6052
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDAHANDI OR-30-006-007-001/10673
(MENTRY) 		2430006007NRG23310320231133384 03/04/2023 BRUNDABAN GOUDO 2430006007WL041434 BRUNDABAN GOUDO 00089 CBIN0284330 444 444 Processed 03/05/2023 1173908774 BRUNDABAN GOUDO ()
SubTotal 444 444
2 NANDAHANDI OR-30-006-007-005/417317
(MENTRY) 		2430006000NRG23310320231143994 03/04/2023 BELALSEN SAHU 2430006WL041762 BELALSEN SAHU 00415 SBIN0006681 1554 1554 Processed 03/05/2023 1173908786 MRS BELALSEN SAHU ()
3 NANDAHANDI OR-30-006-007-005/417392
(MENTRY) 		2430006000NRG23310320231143995 03/04/2023 JUDHESTIRA SAHU 2430006WL041762 JUDHESTIRA SAHU 00415 SBIN0006681 1554 1554 Processed 03/05/2023 1173908778 SHRI JUJESHTI SAHOO ()
4 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006007NRG23310320231133405 03/04/2023 AYATULLA KHAN 2430006007WL041434 AYATULLA KHAN 00415 SBIN0006681 888 888 Processed 03/05/2023 1173908777 MR AYATULLA KHAN ()
SubTotal 3996 3996
5 NANDAHANDI OR-30-006-007-006/4199463
(MENTRY) 		2430006007NRG23310320231133423 03/04/2023 CHANDAN HARIJAN 2430006007WL041434 CHANDAN HARIJAN 00462 UCBA0002849 888 888 Processed 03/05/2023 1173908784 CHANDAN HARIJAN ()
SubTotal 888 888
6 NANDAHANDI OR-30-006-007-001/417446
(MENTRY) 		2430006007NRG23310320231133386 03/04/2023 MASTEARAM GOUDA 2430006007WL041434 MASTEARAM GOUDA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1173908783 MASTEARAM GOUDA ()
7 NANDAHANDI OR-30-006-007-003/14606
(MENTRY) 		2430006007NRG23310320231133393 03/04/2023 JUMEN KHAN 2430006007WL041434 JUMEN KHAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173908781 JUMEN KHAN ()
8 NANDAHANDI OR-30-006-007-003/418200
(MENTRY) 		2430006007NRG23310320231133395 03/04/2023 DALIMBA GADABA 2430006007WL041434 DALIMBA GADABA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173908785 DALIMBA GADABA ()
9 NANDAHANDI OR-30-006-007-006/417410
(MENTRY) 		2430006007NRG23310320231133407 03/04/2023 SAHIDSAIZAD KHAN 2430006007WL041434 SAHIDSAIZAD KHAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173908782 SAHIDSAIZAD KHAN ()
10 NANDAHANDI OR-30-006-007-006/417420
(MENTRY) 		2430006007NRG23310320231133408 03/04/2023 TAYAB KHAN 2430006007WL041434 TAYAB KHAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173908780 TAYAB KHAN ()
11 NANDAHANDI OR-30-006-007-006/4199462
(MENTRY) 		2430006007NRG23310320231133422 03/04/2023 PURNIMA HARIJAN 2430006007WL041434 PURNIMA HARIJAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173908779 PURNIMA HARIJAN ()
SubTotal 4662 4662
12 NANDAHANDI OR-30-006-007-003/419034
(MENTRY) 		2430006007NRG23310320231133398 03/04/2023 HIRA PRADHANI 2430006007WL041434 HIRA PRADHANI 00691 IPOS0000001 888 888 Processed 03/05/2023 1173908776 HIRA PRADHANI ()
13 NANDAHANDI OR-30-006-007-003/4199464
(MENTRY) 		2430006007NRG23310320231133400 03/04/2023 NILAMADHAB PADHY 2430006007WL041434 NILAMADHAB PADHY 00691 IPOS0000001 888 888 Processed 03/05/2023 1173908775 NILAMADHAB PADHY ()
SubTotal 1776 1776
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_030423FTO_6052 Central Bank Of India CBIN0284330 NABARANGAPUR 444
2 NANDAHANDI OR2430006007_030423FTO_6052 State Bank of India SBIN0006681 ANCHALGUMA 3996
3 NANDAHANDI OR2430006007_030423FTO_6052 UCO Bank UCBA0002849 UCO MIRGANGUDA 888
4 NANDAHANDI OR2430006007_030423FTO_6052 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1110
5 NANDAHANDI OR2430006007_030423FTO_6052 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 888
6 NANDAHANDI OR2430006007_030423FTO_6052 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2664
7 NANDAHANDI OR2430006007_030423FTO_6052 India Post Payments Bank IPOS0000001 NABARANGPUR 1776

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